Purchase Contract
Invoice To
Southern Africa Ferro Alloys Ltd.
Plot 397A/D, Makeni Area Road, Off Kafue Road, P.O Box 50854, Lusaka, Zambia
Dispatch To
Southern Africa Ferro Alloys Ltd.
Plot 397A/D, Makeni Area Road, Off Kafue Road, P.O Box 50854, Lusaka, Zambia
Supplier
S.P.R. Mining Limited
Plot No. 1706, Mukuba Road, Low Density, Mansa
Contract Number:
SAFAL/P/MN ORE/03.11/2021
Supplier's Ref/Order No:
SAFAL/P/MN ORE/03.11/2021
Dispatch Through:
Supplier Hired Trucks
Dated:
25 Mar 2021
Mode/Terms of Payment:
100% after dispatch and testing at SAFAL lab
Destination:
SAFAL, Kanona
Delivery Period:
March 2021
Other Reference(s):
Terms of Delivery
Loaded on trucks with documents, MRT inclusive
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn- Min 44% Size: 10-60MM (90% Min) |
25 Mar 2021 | 27 | 65 | MT | 1,755.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 27 | USD 1,755.00 |
E & O.E
Amount Chargable (in words)
US Dollar One Thousand Seven Hundred Fifty-five
Remarks:
Freight- K8000 for 27MT
_____________
Authorised Signature